Error: Required attribute ‘referenceDocumentId’ is missing

Error message

Validation failed on [FILE_ID]:

Form: SchIJL[1][@documentId='SchIJL6776UJC1] Company[1]/Other[1]
Description: Other. Include schedule.
LineNumber: 11

Element Name: Other
XPath: //SchIJL[@documentId='SchIJL6776UJC1']/Company[1]/Other[1]
XML Fragment: ******
Field Key: 0,0,0,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: Required attribute 'referenceDocumentId' is missing.

1. Validation failed on [FILE_ID]:

Form: FormIA1120[1][@documentId='FormIA1120] ReductionsSchA[1]
Description: Total reductions from Schedule A
LineNumber: 4
Requirement: Schedule A - Reductions

Element Name: ReductionsSchA
XPath: //FormIA1120[@documentId='FormIA1120']/ReductionsSchA[1]
XML Fragment: ******
Field Key: 0,0,0,0,0,0,0,0,0
Error Code: [CODE]
Error Reason: Required attribute 'referenceDocumentId' is missing.

Solution 1: Fix the

Schedule IJ-L

fields

Go to
Organizer
States
Iowa
Allocation and Apportionment
Apportionment Detail
.
For both
Partnership Gross Receipts
and
Other Business Income
, enter the amounts and FEIN from each member on a separate row.
note
Don't combine all members onto 1 line.
At the member level (Parent and/or Subsidiary locators), enter data if there are entries in the Topcon.
Go to
Tax Forms
States
Iowa
Combined Reports
Sch J1 and J2-Cons. Bus. Act. Ratio
Schs J2
Line 11 subview
.
For companies indicated in the diagnostics, drill down on Line 11 and enter data.
For lower members, go to
Tax Forms
States
Iowa
Selected Options
State Tax Accrual
.
In the Iowa E-file section, populate the box for breakdown of federal Line 17,
Taxes and Licenses
.
Go to the Topcon and complete consolidate return steps 4 and 5.
Do a full recompute, then recreate the e-file.

Solution 2: Add the reference document information

Go to
Tax Forms
States
Iowa
IA 1120-Corp. Income Tax Return
IA-1120, Page 3 Schedule A Line 14
.
Drill down, then select
Federal securities interest and dividends (Overrides from federal)
.
Drill down again.
This opens
Organizer
States
Iowa
State Adjustments
State Adjustments
.
Go to the
Federal Securities Interest and Dividends
section, then enter data in all columns.
Do a full recompute, then recreate the e-file.